Civic Intelligence

Helvetas USA

990 • Fiscal year 2019 • EIN 47-2569247

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profilehelvetasusa.org

View Organization Page

1101 Connecticut Ave NWWashington, DC 20036-4300

(240) 743-0023

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,076

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$259,870

Up $148,713 (+134%) from 2018

Net Assets

Up

$226,690

Up $141,010 (+165%) from 2018

Liabilities

Up

$33,180

Up $7,703 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Up

$3,562,262

Up $1,842,019 (+107%) from 2018

Expenses

Up

$3,421,252

Up $1,312,463 (+62%) from 2018

Net Income

Up

$141,010

Up $529,556 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2016: $57,109Liabilities 2016: $51,878Net Assets 2016: $5,2312016Assets 2017: $481,565Liabilities 2017: $7,339Net Assets 2017: $474,2262017Assets 2018: $111,157Liabilities 2018: $25,477Net Assets 2018: $85,6802018Assets 2019: $259,870Liabilities 2019: $33,180Net Assets 2019: $226,6902019Assets 2020: $300,790Liabilities 2020: $13,119Net Assets 2020: $287,6712020Assets 2021: $491,328Liabilities 2021: $11,569Net Assets 2021: $479,7592021Assets 2022: $584,936Liabilities 2022: $41,056Net Assets 2022: $543,8802022Assets 2023: $590,939Liabilities 2023: $20,891Net Assets 2023: $570,0482023Assets 2024: $687,105Liabilities 2024: $16,296Net Assets 2024: $670,8092024Assets 2025: $1,154,350Liabilities 2025: $435,282Net Assets 2025: $719,0682025

Highlighted filing

2019

Assets$259,870
Liabilities$33,180
Net Assets$226,690
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $193,365Expenses 2016: $188,874Net Income 2016: $4,4912016Revenue 2017: $749,969Expenses 2017: $280,974Net Income 2017: $468,9952017Revenue 2018: $1,720,243Expenses 2018: $2,108,789Net Income 2018: -$388,5462018Revenue 2019: $3,562,262Expenses 2019: $3,421,252Net Income 2019: $141,0102019Revenue 2020: $6,045,379Expenses 2020: $5,984,398Net Income 2020: $60,9812020Revenue 2021: $7,303,583Expenses 2021: $7,111,495Net Income 2021: $192,0882021Revenue 2022: $9,906,698Expenses 2022: $9,842,577Net Income 2022: $64,1212022Revenue 2023: $12,856,274Expenses 2023: $12,830,106Net Income 2023: $26,1682023Revenue 2024: $14,631,412Expenses 2024: $14,530,651Net Income 2024: $100,7612024Revenue 2025: $12,934,862Expenses 2025: $12,886,603Net Income 2025: $48,2592025

Highlighted filing

2019

Revenue$3,562,262
Expenses$3,421,252
Net Income$141,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,562,262
Mission and Program Overview

Mission

We support poor and disadvantaged people and communities in developing and transitional countries in their efforts to improve their living conditions.

To support poor and disadvantaged women, men and communities in developing countries in their efforts to improve living conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,476$158,159▲ $60,683
Savings and Temporary Cash Investments-$84,719-
Pledges and Grants Receivable$12,048$15,000▲ $2,952
Prepaid Expenses and Deferred Charges$1,633$1,992▲ $359
Total Assets$111,157$259,870▲ $148,713
Liabilities
Accounts Payable and Accrued Expenses$25,477$33,180▲ $7,703
Total Liabilities$25,477$33,180▲ $7,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,680$226,690▲ $141,010
Total Net Assets Fund Balance$85,680$226,690▲ $141,010
Total Liabilities and Net Assets / Fund Balance$111,157$259,870▲ $148,713
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian SteinerCEOFT$167,076$167,076
Gisela KellerManaging Director Thru MarFT$37,725$37,725

Board Members and Trustees

NameTitle
Melchior LengsfeldChairperson
Avery Louise BangDirector
Clare IgnatowskiDirector
Cynthia HartleyDirector
Joerg FriedenDirector
Lance PierceDirector
Michael HuberDirector
Raghuveer VinukolluDirector
Mark WayDiretor
Stefan StolleSecretary
Rudolf LaagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,562,232
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$3,562,232
Change in Net Assets
$141,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,562,262
Total Revenue per Audited Statements
$3,562,262
Total Revenue per Form 990
$3,562,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,840,492
Salaries, Compensation, and Employee Benefits$355,473
Other Expenses$225,287
Total Fundraising Expense$169,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,840,492--$2,840,492
Other Salaries and Wages$142,798$68,907$88,839$300,544
Fees for Services Other$58,922$28,433$36,657$124,012
Payroll Taxes$18,559$8,956$11,546$39,061
Travel$16,333$7,881$10,161$34,375
Other Expenses$14,153$6,829$8,805$29,787
Other Employee Benefits$7,539$3,638$4,691$15,868
Conferences and Meetings$6,946$3,352$4,321$14,619
Office Expenses$5,034$2,429$3,133$10,596
Advertising$6,339--$6,339
Occupancy$1,852$893$1,152$3,897
Insurance$790$381$491$1,662
Total Functional Expenses$3,119,757$131,699$169,796$3,421,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,252
Total Expenses per Audited Statements$3,421,252
Total Expenses per Form 990$3,421,252
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors reviews Form 990 at the board meetings prior to filing.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Helvetas USA
EIN
47-2569247
Address
1101 Connecticut Ave NW, Washington, DC 20036-4300

Signing Officer

Name
Christian Steiner
Title
CEO
Phone
2407430023
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“In general, the Form 990 is subject to examination by the Internal Revenue Service for up to three years after the date of filing.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt018559
IRS990/PayrollTaxesGrp/TotalAmt039061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01992
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01720243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01754566
IRS990/PYOtherExpensesAmt0115673
IRS990/PYRevenuesLessExpensesAmt0-388546
IRS990/PYSalariesCompEmpBnftPaidAmt0238550
IRS990/PYTotalExpensesAmt02108789
IRS990/PYTotalRevenueAmt01720243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0141010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084719
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03562232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01720244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06226610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04897505
IRS990ScheduleA/SubstantialContributorsTotAmt01329105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03562232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01720244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06226610
IRS990ScheduleA/TotalSupportAmt06226640
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03421252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt03562262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In general, the Form 990 is subject to examination by the Internal Revenue Service for up to three years after the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt03421252
IRS990ScheduleD/TotalRevenuePerForm990Amt03562262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03562262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03421252
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02840492
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Water and Sanitation
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christian Steiner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167076
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews Form 990 at the board meetings prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111157
IRS990/TotalAssetsEOYAmt0259870
IRS990/TotalAssetsGrp/BOYAmt0111157
IRS990/TotalAssetsGrp/EOYAmt0259870
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03562232
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169796
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03119757
IRS990/TotalFunctionalExpensesGrp/TotalAmt03421252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025477
IRS990/TotalLiabilitiesEOYAmt033180
IRS990/TotalLiabilitiesGrp/BOYAmt025477
IRS990/TotalLiabilitiesGrp/EOYAmt033180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226690
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03119757
IRS990/TotalReportableCompFromOrgAmt0204801
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03562262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010161
IRS990/TravelGrp/ManagementAndGeneralAmt07881
IRS990/TravelGrp/ProgramServicesAmt016333
IRS990/TravelGrp/TotalAmt034375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,870
Liabilities
$33,180
Net assets
$226,690
Revenue
$3,562,262
Expenses
$3,421,252
Net income
$141,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.44$0.72$12.9$12.9$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$14.6$14.5$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$12.9$12.8$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$9.91$9.84$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$7.30$7.11$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$6.05$5.98$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$3.56$3.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$1.72$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.75$0.28$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.19$0.19$0.00